Document Center | Deleting documents

In certain situations, an error could appear when trying to delete a page of a document in the document center. This has been adjusted in this release.

Email Import | Improvement in attachment order during automated upload invoices

In case the first attachment in an email had the format .PDF (in capital letters), during automatic import of invoices the situation could occur that this specific attachment was skipped and the next .pdf file was imported as main document.

This has been adjusted in this release.

Email Import | Auto import of documents during ‘maintenance’

The situation could occur that when emails are automatically imported via scheduled tasks they were not directly sent as invoice transaction (which is a setting in the email import configuration). This could happen when the application of Onventis Invoice Processing was being updated at the exact same time as the auto email import would run.

This has been adjusted in this release. The document will be sent as transaction, as soon as the environment is ready after the maintenance.

Integration | Initial set-up via Master Data package

To support the initial sync between Onventis Buyer and Onventis Invoice Processing, we have added the feature to use the Master Data package which can be used to do the initial synchronization of master data.

Customer specific set-up/ adjustments are required!

Integration | User integration is extended with Organizational Unit assignment

The current user integration between Onventis Buyer and Onventis Invoice Processing is extended further. From this release it is extended with ‘organizational unit’ support. Automated access to the correct organizational unit is supported with this new feature.

Customer specific set-up/ adjustments are required!